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Parent Company Condensed Balance Sheets (Tables)

12 Months Ended

Dec. 31, 2019

Condensed Financial Information Disclosure [Abstract]

Condensed Balance Sheet

The condensed balance sheets of NACCO, the parent company, at December 31 are as follows:

	2019				2018
ASSETS
Cash and cash equivalents	$	120,016			$	84,819
Accounts receivable from affiliates	515				2,418
Current intercompany accounts receivable, net	1,255				868
Other current assets	10,448				4,508
Investment in subsidiaries	189,338				185,653
Property, plant and equipment, net	167				241
Other non-current assets	4,570				7,851
Total Assets	$	326,309			$	286,358
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities	$	5,257			$	5,148
Current portion of deferred compensation	13,465				—
Note payable to Bellaire	16,950				17,300
Deferred compensation	—				12,939
Other non-current liabilities	1,245				267
Stockholders’ equity	289,392				250,704
Total Liabilities and Stockholders’ Equity	$	326,309			$	286,358

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- References

No definition available.

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

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